Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 412,790,939.00 2,448 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 29,880 2014-07-03 2014-07-04 101 1028030 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.113 E 114 DT.30.06.2014 SERIA 15764526,15764527
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 98,000 2014-07-03 2014-07-03 6910130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP KRUJE LIK I FATURES NR 2;3;4 DT 01.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) SAN MARKO 2013 Durres 52,800 2014-07-02 2014-07-03 12610161012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE NDRIÇIMI
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 122,263 2014-07-02 2014-07-03 18321240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.10344859
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 67,980 2014-07-02 2014-07-03 18521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.05426946
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 2,989 2014-07-03 2014-07-03 7621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez gaz i lengshem up 74 06.02.14 fat 20 15.05.14 fh 10 15.05.14
    Prefektura e qarkut Korce (1515) BLEDAR FOLLAJ Korçe 9,900 2014-07-02 2014-07-03 17010160672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA KORCE MATERIALE NDRICIMI FAT.22 DT 20.06.14
    Universiteti Korce (1515) PACILI Korçe 1,893,574 2014-07-02 2014-07-03 22110110462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI "FAN S.NOLI"KORCE KARBURANT LIK FAT NR.56 DT.23.06.2014
    Aparati prokurorise se pergjitheshme (3535) GERTI STAFA Tirane 19,500 2014-07-03 2014-07-03 18710280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 Prokuroria Pergjithshme materiale elektrike,up nr 12 dt 16.05.2014,pv d t16.05.2014,fat nr 36 dt 29.05.2014,seri 4468326,fh nr 14 dt 29.05.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 21,000 2014-07-02 2014-07-02 115244530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI UP NR 16 DT 29.05.2014 FAT TAT NR S 5845500 DT 24.06.2014 FH NR 23 DT 25.06.2014
    Komuna Baz (0625) BLEDAR RUSMALI Mat 312,000 2014-07-01 2014-07-02 10026470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Baz (2647001) Lik.Materiale Pastrimi.Fat.Nr.76,76/1,76/2 Dt.08.05.2014. Urdh.Prok.Nr.10 Dt.18.04.2014
    Bashkia Mat (0625) "RUÇI" Mat 84,000 2014-07-01 2014-07-02 27821320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Blerje Gaz per ngrohje e gatim.Lik. Dif. Fat.Nr.43 Dt.23.06.2014 Kontr. Nr.500 Dt.08.04.2014.
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 131,808 2014-07-01 2014-07-02 6721460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 FAT 98 DT 12.06.2014
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 10,000 2014-07-01 2014-07-02 22021340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Bashkia Peqin ne favor Ideal Elezi peqin Fatur nr 18 dt 16.04.2014
    Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 49,460 2014-07-01 2014-07-02 30321200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia erseke shpenz per materiale per pastrim,dezinfektim,ngrohje dhe ndricim lik i fat nr 46 dt 09.06.2014,fh nr 114 bdt 09.06.2014 me up nr 26 dt 26.03.2014
    ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 99,960 2014-07-01 2014-07-02 8010940112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094011 Aluizni Kukes likujdim pjesor fat nr 93 dt 10.04.2014 seria12233043
    Spitali Gjirokaster (1111) BILIBASHI Gjirokaster 95,279 2014-06-30 2014-07-02 17710130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 11 NR SER 13715363 DT 20.06..2014 FH NR 7 DT 20.06..2014 KONTR 150.1 DT 09.05.2014
    Nd-ja Komunale Banesa (0821) MUZHAQI/L Librazhd 49,920 2014-07-01 2014-07-02 7721280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FATURE NR.15 DATE 17.04.2014 SISTEMIM FUSHES MBETJEVE URBANE
    Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 5,180 2014-07-01 2014-07-02 7321280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FATURE NR.2 DATE 03.04.2014 MATERIALE PASTRIMI
    Spitali Gjirokaster (1111) BILIBASHI Gjirokaster 425,124 2014-06-30 2014-07-02 17610130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTERMATERIALE PASTRIMI FAT NR 10 NR SER 13715362 DT 31.05.2014 FH NR 6 DT 31.05..2014 KONTR 150.1 DT 09.05.2014